FEC Monitor

Recipients — Filing 1956468

SHOW-ME POLITICAL ACTION COMMITTEE (C00410621) · F3XA QUATERLY YEAR-END · 2025-07-01 → 2025-12-31 · .fec · back to dashboard

22 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-31 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD PROCESSING FEES $197.00
2025-12-25 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD PROCESSING FEES $197.00
2025-12-22 CHASE CARD SERVICES ORG CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,077.83
2025-12-09 FUNDRAISING INC ORG FUNDRAISING CONSULTING $31,126.39
2025-12-04 AXCAPITAL LLC ORG ACCOUNTING & COMPLIANCE $305.00
2025-11-21 CHASE CARD SERVICES ORG CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $998.42
2025-11-14 FUNDRAISING INC ORG FUNDRAISING CONSULTING $2,100.00
2025-10-23 AXCAPITAL LLC ORG ACCOUNTING & COMPLIANCE $305.00
2025-10-21 CHASE CARD SERVICES ORG CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,344.50
2025-10-03 AXCAPITAL LLC ORG ACCOUNTING & COMPLIANCE $305.00
2025-09-30 HARDWORKING AMERICANS PAC CONTRIBUTION REFUND $5,000.00
2025-09-22 CHASE CARD SERVICES ORG CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,433.24
2025-09-03 AXCAPITAL LLC ORG ACCOUNTING & COMPLIANCE $305.00
2025-08-21 CHASE CARD SERVICES ORG CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,745.10
2025-08-04 FUNDRAISING INC ORG FUNDRAISING CONSULTING $13,800.00
2025-08-04 AXCAPITAL LLC ORG ACCOUNTING & COMPLIANCE $610.00
2025-07-21 CHASE CARD SERVICES ORG CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,838.81
2025-07-08 AXCAPITAL LLC ORG ACCOUNTING & COMPLIANCE $305.00
2025-07-01 GEORGE J. SHAW CONSTRUCTION CO ORG CONTRIBUTION REFUND $5,000.00
2025-07-01 SITE RITE CONSTRUCTION CO. COM CONTRIBUTION REFUND $5,000.00
2025-07-01 U.S. ENGINEERING CONSTRUCTION PAC CONTRIBUTION REFUND $5,000.00
2025-07-01 J.E. DUNN CONSTRUCTION COMPANY PAC CONTRIBUTION REFUND $3,500.00